The following Bill of Lading record outlines a container shipment imported into the US by MEGA SHIPPING AND FORWARDING LTD.NY. This shipment is registered as coming from OMEGA SHIPPING TASIMACILIK VE via Nemrut Bay,Turkey. Manifest records show a quanitity of 26 CAS with a total weight of 51045 Pounds arrived on 2020-08-16 via the vessel ZIM SHEKOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble tiles mosaic moulding travertine mosai c hts:680291 21 cases / 511 boxes / 8.862 pie ces / 250,32 sqm / 13.962 kgs gross stateme nt as per declaration of shipper and without any responsibility or liability to the carrie r : hbl no:omg48024 scac:mdnl po:4500105241-4 500104681 invoice no:950074013.
| Carrier Code | ZIMU |
| Vessel | ZIM SHEKOU [LR] |
| Departure Port | Nemrut Bay,Turkey |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 CAS |
| Manifest Weight | 51045 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | IZMIR - ALIAGA |
| Conveyance ID | 9322322 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| KKTU7872034 | 21 | MARBLE TILES MOSAIC MOULDING TRAVERTINE MOSAI C HTS:680291 21 CASES / 511 BOXES / 8.862 PIE CES / 250,32 SQM / 13.962 KGS GROSS STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIE R : HBL NO:OMG48024 SCAC:MDNL PO:4500105241-4 500104681 INVOICE NO:950074013 |
| KKTU7872034 | 2 | TRAVERTINE SLAB HTS:680291 2 CASES / 23 PIECE S / 104,47 SQM / 5.398 KGS GROSS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : HBL NO:OMG48025 SCAC:MDNL INVOICE NO:9500740 15 |
| KKTU7872034 | 3 | CEMENT TILES MARBLE MOSAIC HTS:681019-680291 3 CASES / 161 BOXES / 895 PIECES / 28,58 SQM / 1.544 KGS GROSS STATEMENT AS PER DECLARAT ION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : HBL NO:OMG4802 6 SCAC:MDNL PO:4500105240 INVOICE NO:95007401 |
| KKTU7872034 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| KKTU7872034 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUIZM20951154 | () | 62E | Master Bill | 1 | 2020-07-24 / 2020-08-17 |